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2,133 lekë

Zyra e Permbarimit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice410140142025
InstitutionZyra e Permbarimit Berat (0202) 1014014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,133
Amount2,133 lekë
Invoice description1014014 Zyra permbarimore Berat pagese fatura 250302079393 date 23.02.2025 kontrata A044490 energji elektrike